|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANJIYA
|
MP-45-006-010-004/12
(THADPATHARA)
|
1745006000NRG24191220231287121
|
19/12/2023
|
SUNA SINGH MARAVI
|
1745006WL043378
|
SUNA SINGH MARAVI
|
00089
|
CBIN0281547
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUNASINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KARANJIYA
|
MP-45-006-019-001/12
(SADWACHHAPAR)
|
1745006000NRG24191220231286688
|
19/12/2023
|
GEETA BAI
|
1745006WL043374
|
GEETA BAI
|
00089
|
CBIN0281738
|
400
|
400
|
Processed
|
11/03/2024
|
|
645133520
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARANJIYA
|
MP-45-006-029-001/676-A
(MOHTARA)
|
1745006029NRG24191220231286659
|
19/12/2023
|
rajkumar
|
1745006029WL043373
|
rajkumar
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARANJIYA
|
MP-45-006-029-001/731
(MOHTARA)
|
1745006029NRG24191220231286667
|
19/12/2023
|
DULAERI
|
1745006029WL043373
|
DULAERI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
DULAERI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARANJIYA
|
MP-45-006-029-001/732-C
(MOHTARA)
|
1745006029NRG24191220231286668
|
19/12/2023
|
HEMLATA
|
1745006029WL043373
|
HEMLATA
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARANJIYA
|
MP-45-006-032-001/164-A
(CHANDANA)
|
1745006000NRG24181220231284506
|
19/12/2023
|
OM VATI
|
1745006WL043314
|
OM VATI
|
00089
|
CBIN0281738
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
OMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4190
|
4190
|
|
|
|
|
|
|
|
|
7
|
KARANJIYA
|
MP-45-006-010-002/100-A
(THADPATHARA)
|
1745006010NRG24191220231287172
|
19/12/2023
|
SUNI BAI
|
1745006010WL043379
|
SUNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARANJIYA
|
MP-45-006-010-002/100-A
(THADPATHARA)
|
1745006010NRG24191220231287171
|
19/12/2023
|
SUNI BAI
|
1745006010WL043379
|
SUNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARANJIYA
|
MP-45-006-010-002/105
(THADPATHARA)
|
1745006010NRG24191220231287173
|
19/12/2023
|
KUMHARIN BAI
|
1745006010WL043379
|
KUMHARIN BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
KUMHARINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANJIYA
|
MP-45-006-010-002/105
(THADPATHARA)
|
1745006010NRG24191220231287174
|
19/12/2023
|
TIBLU SINGH
|
1745006010WL043379
|
TIBLU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
TIBLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARANJIYA
|
MP-45-006-010-002/105-B
(THADPATHARA)
|
1745006010NRG24191220231287175
|
19/12/2023
|
MAHKU SINGH
|
1745006010WL043379
|
MAHKU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
MAHKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARANJIYA
|
MP-45-006-010-002/107-C
(THADPATHARA)
|
1745006010NRG24191220231287177
|
19/12/2023
|
SHAYAM BAI
|
1745006010WL043379
|
SHAYAM BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHAYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIYA
|
MP-45-006-010-002/107-D
(THADPATHARA)
|
1745006010NRG24191220231287178
|
19/12/2023
|
JAIMATI BAI
|
1745006010WL043379
|
JAIMATI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
JAIMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANJIYA
|
MP-45-006-010-002/107-D
(THADPATHARA)
|
1745006010NRG24191220231287179
|
19/12/2023
|
SEETARAM
|
1745006010WL043379
|
SEETARAM
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SEETARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARANJIYA
|
MP-45-006-010-002/31
(THADPATHARA)
|
1745006010NRG24191220231287182
|
19/12/2023
|
DUKLU SINGH
|
1745006010WL043379
|
DUKLU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
DUKLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARANJIYA
|
MP-45-006-010-002/31
(THADPATHARA)
|
1745006010NRG24191220231287181
|
19/12/2023
|
DUKLU SINGH
|
1745006010WL043379
|
DUKLU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Rejected
|
11/03/2024
|
|
645133520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
KARANJIYA
|
MP-45-006-010-002/31
(THADPATHARA)
|
1745006010NRG24191220231287180
|
19/12/2023
|
RAM BAI
|
1745006010WL043379
|
RAM BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANJIYA
|
MP-45-006-010-002/42
(THADPATHARA)
|
1745006010NRG24191220231287184
|
19/12/2023
|
BAISAKHIN BAI
|
1745006010WL043379
|
BAISAKHIN BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
BAISAKHINBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANJIYA
|
MP-45-006-010-002/42
(THADPATHARA)
|
1745006010NRG24191220231287183
|
19/12/2023
|
TIHARU SINGH
|
1745006010WL043379
|
TIHARU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
TIHARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARANJIYA
|
MP-45-006-010-002/47
(THADPATHARA)
|
1745006010NRG24191220231287186
|
19/12/2023
|
AMRATIYA BAI
|
1745006010WL043379
|
AMRATIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
AMRATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARANJIYA
|
MP-45-006-010-002/47
(THADPATHARA)
|
1745006010NRG24191220231287187
|
19/12/2023
|
MAHTU SINGH
|
1745006010WL043379
|
MAHTU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
MAHTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARANJIYA
|
MP-45-006-010-002/50-A
(THADPATHARA)
|
1745006010NRG24191220231287188
|
19/12/2023
|
CHETRAM SINGH
|
1745006010WL043379
|
CHETRAM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
CHETRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARANJIYA
|
MP-45-006-010-002/50-A
(THADPATHARA)
|
1745006010NRG24191220231287189
|
19/12/2023
|
DHANIYA BAI
|
1745006010WL043379
|
DHANIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANJIYA
|
MP-45-006-010-002/71
(THADPATHARA)
|
1745006010NRG24191220231287190
|
19/12/2023
|
LAMOO
|
1745006010WL043379
|
LAMOO
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
LAMOO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARANJIYA
|
MP-45-006-010-002/71
(THADPATHARA)
|
1745006010NRG24191220231287192
|
19/12/2023
|
MANGAL SINGH
|
1745006010WL043379
|
MANGAL SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARANJIYA
|
MP-45-006-010-002/71
(THADPATHARA)
|
1745006010NRG24191220231287191
|
19/12/2023
|
MUNNI BAI
|
1745006010WL043379
|
MUNNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARANJIYA
|
MP-45-006-010-002/73-C
(THADPATHARA)
|
1745006010NRG24191220231287193
|
19/12/2023
|
RAJO BAI
|
1745006010WL043379
|
RAJO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARANJIYA
|
MP-45-006-010-002/73-C
(THADPATHARA)
|
1745006010NRG24191220231287194
|
19/12/2023
|
SAMARU SINGH
|
1745006010WL043379
|
SAMARU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SAMARUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARANJIYA
|
MP-45-006-010-002/76
(THADPATHARA)
|
1745006010NRG24191220231287195
|
19/12/2023
|
PANCHU SINGH
|
1745006010WL043379
|
PANCHU SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
PANCHUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARANJIYA
|
MP-45-006-010-002/76
(THADPATHARA)
|
1745006010NRG24191220231287196
|
19/12/2023
|
SUKWARO BAI
|
1745006010WL043379
|
SUKWARO BAI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUKWAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANJIYA
|
MP-45-006-010-002/77
(THADPATHARA)
|
1745006010NRG24191220231287197
|
19/12/2023
|
RAMLI BAI DHURWEY
|
1745006010WL043379
|
RAMLI BAI DHURWEY
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMLIBAIDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARANJIYA
|
MP-45-006-010-002/95
(THADPATHARA)
|
1745006010NRG24191220231287198
|
19/12/2023
|
BUDHRAM SINGH
|
1745006010WL043379
|
BUDHRAM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
BUDHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARANJIYA
|
MP-45-006-010-002/95
(THADPATHARA)
|
1745006010NRG24191220231287199
|
19/12/2023
|
KALI BAI
|
1745006010WL043379
|
KALI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIYA
|
MP-45-006-010-004/10
(THADPATHARA)
|
1745006000NRG24191220231287120
|
19/12/2023
|
BUDHDHAN BAI MARAVI
|
1745006WL043378
|
BUDHDHAN BAI MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
BUDHDHANBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJIYA
|
MP-45-006-010-004/12
(THADPATHARA)
|
1745006000NRG24191220231287122
|
19/12/2023
|
SAVNI BAI
|
1745006WL043378
|
SAVNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SAVNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARANJIYA
|
MP-45-006-010-004/15
(THADPATHARA)
|
1745006000NRG24191220231287124
|
19/12/2023
|
MANGALI BAI
|
1745006WL043378
|
MANGALI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
MANGALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARANJIYA
|
MP-45-006-010-004/15
(THADPATHARA)
|
1745006000NRG24191220231287123
|
19/12/2023
|
PUSAU
|
1745006WL043378
|
PUSAU
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
PUSAU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARANJIYA
|
MP-45-006-010-004/17-B
(THADPATHARA)
|
1745006000NRG24191220231287126
|
19/12/2023
|
MAHU SINGH DHURWE
|
1745006WL043378
|
MAHU SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
MAHUSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARANJIYA
|
MP-45-006-010-004/18
(THADPATHARA)
|
1745006000NRG24191220231287128
|
19/12/2023
|
BUDHRAM SINGH MARAVI
|
1745006WL043378
|
BUDHRAM SINGH MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
BUDHRAMSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARANJIYA
|
MP-45-006-010-004/18
(THADPATHARA)
|
1745006000NRG24191220231287129
|
19/12/2023
|
SHANTI
|
1745006WL043378
|
SHANTI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARANJIYA
|
MP-45-006-010-004/19-A
(THADPATHARA)
|
1745006000NRG24191220231287132
|
19/12/2023
|
BRIJ LAL DHURWEY
|
1745006WL043378
|
BRIJ LAL DHURWEY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
BRIJLALDHURWEY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARANJIYA
|
MP-45-006-010-004/19-B
(THADPATHARA)
|
1745006000NRG24191220231287133
|
19/12/2023
|
SHER SINGH
|
1745006WL043378
|
SHER SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANJIYA
|
MP-45-006-010-004/19-B
(THADPATHARA)
|
1745006000NRG24191220231287134
|
19/12/2023
|
SUKWARIYA BAI
|
1745006WL043378
|
SUKWARIYA BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUKWARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARANJIYA
|
MP-45-006-010-004/2
(THADPATHARA)
|
1745006000NRG24191220231287135
|
19/12/2023
|
CHAMRA SINGH
|
1745006WL043378
|
CHAMRA SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
CHAMRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARANJIYA
|
MP-45-006-010-004/22-C
(THADPATHARA)
|
1745006000NRG24191220231287140
|
19/12/2023
|
SHIYARAM DHURWE
|
1745006WL043378
|
SHIYARAM DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHIYARAMDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARANJIYA
|
MP-45-006-010-004/25
(THADPATHARA)
|
1745006000NRG24191220231287141
|
19/12/2023
|
KEJI BAI MARAVI
|
1745006WL043378
|
KEJI BAI MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
KEJIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARANJIYA
|
MP-45-006-010-004/25-B
(THADPATHARA)
|
1745006000NRG24191220231287144
|
19/12/2023
|
ASADU SINGH DHURWE
|
1745006WL043378
|
ASADU SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
ASADUSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARANJIYA
|
MP-45-006-010-004/25-B
(THADPATHARA)
|
1745006000NRG24191220231287143
|
19/12/2023
|
BHADLI BAI
|
1745006WL043378
|
BHADLI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/03/2024
|
|
645133520
|
|
BHADLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARANJIYA
|
MP-45-006-010-004/35-B
(THADPATHARA)
|
1745006000NRG24191220231287149
|
19/12/2023
|
KUNVAR SINGH DHURWE
|
1745006WL043378
|
KUNVAR SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
KUNVARSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARANJIYA
|
MP-45-006-010-004/35-B
(THADPATHARA)
|
1745006000NRG24191220231287148
|
19/12/2023
|
RAMLI BAI DHURWE
|
1745006WL043378
|
RAMLI BAI DHURWE
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMLIBAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARANJIYA
|
MP-45-006-010-004/35-D
(THADPATHARA)
|
1745006000NRG24191220231287151
|
19/12/2023
|
BHAKTI BAI
|
1745006WL043378
|
BHAKTI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
BHAKTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARANJIYA
|
MP-45-006-010-004/35-D
(THADPATHARA)
|
1745006000NRG24191220231287150
|
19/12/2023
|
RAMLAL
|
1745006WL043378
|
RAMLAL
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARANJIYA
|
MP-45-006-010-004/38-B
(THADPATHARA)
|
1745006000NRG24191220231287154
|
19/12/2023
|
JHAMU SINGH
|
1745006WL043378
|
JHAMU SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
JHAMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARANJIYA
|
MP-45-006-010-004/38-B
(THADPATHARA)
|
1745006000NRG24191220231287155
|
19/12/2023
|
RAVNI BAI DHURWE
|
1745006WL043378
|
RAVNI BAI DHURWE
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAVNIBAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARANJIYA
|
MP-45-006-010-004/39-B
(THADPATHARA)
|
1745006000NRG24191220231287156
|
19/12/2023
|
RAMWATI BAI MARAVI
|
1745006WL043378
|
RAMWATI BAI MARAVI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMWATIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANJIYA
|
MP-45-006-010-004/4
(THADPATHARA)
|
1745006000NRG24191220231287157
|
19/12/2023
|
JALSHI BAI
|
1745006WL043378
|
JALSHI BAI
|
00089
|
CBIN0282713
|
800
|
800
|
Processed
|
11/03/2024
|
|
645133520
|
|
JALSHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARANJIYA
|
MP-45-006-010-004/40-B
(THADPATHARA)
|
1745006000NRG24191220231287159
|
19/12/2023
|
BAISAKHIN BAI
|
1745006WL043378
|
BAISAKHIN BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
BAISAKHINBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARANJIYA
|
MP-45-006-010-004/40-B
(THADPATHARA)
|
1745006000NRG24191220231287158
|
19/12/2023
|
DHIMRA SINGH DHURWE
|
1745006WL043378
|
DHIMRA SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
DHIMRASINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARANJIYA
|
MP-45-006-010-004/40-C
(THADPATHARA)
|
1745006000NRG24191220231287160
|
19/12/2023
|
KARTIK SINGH
|
1745006WL043378
|
KARTIK SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
KARTIKSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARANJIYA
|
MP-45-006-010-004/43-B
(THADPATHARA)
|
1745006000NRG24191220231287163
|
19/12/2023
|
AYTU SINGH MARAVI
|
1745006WL043378
|
AYTU SINGH MARAVI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
AYTUSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARANJIYA
|
MP-45-006-010-004/6-B
(THADPATHARA)
|
1745006000NRG24191220231287165
|
19/12/2023
|
SAMARU SINGH DHURWE
|
1745006WL043378
|
SAMARU SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SAMARUSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARANJIYA
|
MP-45-006-010-004/6-B
(THADPATHARA)
|
1745006000NRG24191220231287166
|
19/12/2023
|
SAMARU SINGH DHURWEY
|
1745006WL043378
|
SAMARU SINGH DHURWEY
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SAMARUSINGHDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANJIYA
|
MP-45-006-010-004/6-D
(THADPATHARA)
|
1745006000NRG24191220231287167
|
19/12/2023
|
DASHRU SINGH DHURWE
|
1745006WL043378
|
DASHRU SINGH DHURWE
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
DASHRUSINGHDHURWE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARANJIYA
|
MP-45-006-010-004/7-B
(THADPATHARA)
|
1745006000NRG24191220231287169
|
19/12/2023
|
MUNNI BAI
|
1745006WL043378
|
MUNNI BAI
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARANJIYA
|
MP-45-006-010-004/7-B
(THADPATHARA)
|
1745006000NRG24191220231287168
|
19/12/2023
|
RAM SINGH
|
1745006WL043378
|
RAM SINGH
|
00089
|
CBIN0282713
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARANJIYA
|
MP-45-006-019-001/111
(SADWACHHAPAR)
|
1745006000NRG24191220231286683
|
19/12/2023
|
SANTI BAI
|
1745006WL043374
|
SANTI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARANJIYA
|
MP-45-006-019-001/111
(SADWACHHAPAR)
|
1745006000NRG24191220231286684
|
19/12/2023
|
SHANTI BAI
|
1745006WL043374
|
SHANTI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARANJIYA
|
MP-45-006-019-001/12
(SADWACHHAPAR)
|
1745006000NRG24191220231286686
|
19/12/2023
|
phagni
|
1745006WL043374
|
phagni
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
phagni
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARANJIYA
|
MP-45-006-019-001/12
(SADWACHHAPAR)
|
1745006000NRG24191220231286687
|
19/12/2023
|
SUKHRAM
|
1745006WL043374
|
SUKHRAM
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARANJIYA
|
MP-45-006-019-001/23
(SADWACHHAPAR)
|
1745006000NRG24191220231286689
|
19/12/2023
|
DEEPAK DAS
|
1745006WL043374
|
DEEPAK DAS
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
11/03/2024
|
|
645133520
|
|
DEEPAKDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARANJIYA
|
MP-45-006-019-001/23
(SADWACHHAPAR)
|
1745006000NRG24191220231286690
|
19/12/2023
|
PARWATI
|
1745006WL043374
|
PARWATI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
11/03/2024
|
|
645133520
|
|
PARWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARANJIYA
|
MP-45-006-019-001/24
(SADWACHHAPAR)
|
1745006000NRG24191220231286691
|
19/12/2023
|
PREETAM DAS
|
1745006WL043374
|
PREETAM DAS
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
11/03/2024
|
|
645133520
|
|
PREETAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARANJIYA
|
MP-45-006-019-001/24
(SADWACHHAPAR)
|
1745006000NRG24191220231286692
|
19/12/2023
|
RAJKUMARI
|
1745006WL043374
|
RAJKUMARI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARANJIYA
|
MP-45-006-019-001/323
(SADWACHHAPAR)
|
1745006000NRG24191220231286693
|
19/12/2023
|
LAVKUSH DAS
|
1745006WL043374
|
LAVKUSH DAS
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
LAVKUSHDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARANJIYA
|
MP-45-006-019-001/323
(SADWACHHAPAR)
|
1745006000NRG24191220231286694
|
19/12/2023
|
SAVITA BAI JHARIYA
|
1745006WL043374
|
SAVITA BAI JHARIYA
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
11/03/2024
|
|
645133520
|
|
SAVITABAIJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARANJIYA
|
MP-45-006-019-001/39
(SADWACHHAPAR)
|
1745006000NRG24191220231286698
|
19/12/2023
|
SHIVKALI
|
1745006WL043374
|
SHIVKALI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHIVKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARANJIYA
|
MP-45-006-019-001/40-A
(SADWACHHAPAR)
|
1745006000NRG24191220231286701
|
19/12/2023
|
KHILONI
|
1745006WL043374
|
KHILONI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
KHILONI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARANJIYA
|
MP-45-006-019-001/421
(SADWACHHAPAR)
|
1745006000NRG24191220231286703
|
19/12/2023
|
raghunath
|
1745006WL043374
|
raghunath
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANJIYA
|
MP-45-006-019-001/421
(SADWACHHAPAR)
|
1745006000NRG24191220231286702
|
19/12/2023
|
raghunath
|
1745006WL043374
|
raghunath
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANJIYA
|
MP-45-006-019-001/46
(SADWACHHAPAR)
|
1745006000NRG24191220231286705
|
19/12/2023
|
BAJARIYA
|
1745006WL043374
|
BAJARIYA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
BAJARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARANJIYA
|
MP-45-006-019-001/46
(SADWACHHAPAR)
|
1745006000NRG24191220231286704
|
19/12/2023
|
VIJAY
|
1745006WL043374
|
VIJAY
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARANJIYA
|
MP-45-006-019-001/52
(SADWACHHAPAR)
|
1745006000NRG24191220231286706
|
19/12/2023
|
MANBODHEE
|
1745006WL043374
|
MANBODHEE
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
11/03/2024
|
|
645133520
|
|
MANBODHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARANJIYA
|
MP-45-006-019-001/52
(SADWACHHAPAR)
|
1745006000NRG24191220231286707
|
19/12/2023
|
SUKMAT BAI
|
1745006WL043374
|
SUKMAT BAI
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUKMATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARANJIYA
|
MP-45-006-019-001/55
(SADWACHHAPAR)
|
1745006000NRG24191220231286711
|
19/12/2023
|
ANKIT
|
1745006WL043374
|
ANKIT
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
11/03/2024
|
|
645133520
|
|
ANKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARANJIYA
|
MP-45-006-019-001/61
(SADWACHHAPAR)
|
1745006000NRG24191220231286712
|
19/12/2023
|
ANEETA BAI
|
1745006WL043374
|
ANEETA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
ANEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARANJIYA
|
MP-45-006-019-001/62
(SADWACHHAPAR)
|
1745006000NRG24191220231286714
|
19/12/2023
|
DEENESH
|
1745006WL043374
|
DEENESH
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
DEENESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANJIYA
|
MP-45-006-019-001/62
(SADWACHHAPAR)
|
1745006000NRG24191220231286715
|
19/12/2023
|
MANKALI BAI
|
1745006WL043374
|
MANKALI BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
MANKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARANJIYA
|
MP-45-006-019-001/63
(SADWACHHAPAR)
|
1745006000NRG24191220231286717
|
19/12/2023
|
ASHOK KUMAR
|
1745006WL043374
|
ASHOK KUMAR
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARANJIYA
|
MP-45-006-019-001/63
(SADWACHHAPAR)
|
1745006000NRG24191220231286718
|
19/12/2023
|
GIRJA BAI
|
1745006WL043374
|
GIRJA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
GIRJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARANJIYA
|
MP-45-006-019-001/64
(SADWACHHAPAR)
|
1745006000NRG24191220231286719
|
19/12/2023
|
ISWAR PRASAD
|
1745006WL043374
|
ISWAR PRASAD
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
11/03/2024
|
|
645133520
|
|
ISWARPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARANJIYA
|
MP-45-006-019-001/64
(SADWACHHAPAR)
|
1745006000NRG24191220231286720
|
19/12/2023
|
SUBHADRA BAI
|
1745006WL043374
|
SUBHADRA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUBHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KARANJIYA
|
MP-45-006-019-001/72
(SADWACHHAPAR)
|
1745006000NRG24191220231286724
|
19/12/2023
|
NITYANAD
|
1745006WL043374
|
NITYANAD
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
11/03/2024
|
|
645133520
|
|
NITYANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KARANJIYA
|
MP-45-006-019-001/72
(SADWACHHAPAR)
|
1745006000NRG24191220231286725
|
19/12/2023
|
NITYANAND
|
1745006WL043374
|
NITYANAND
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
NITYANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANJIYA
|
MP-45-006-019-001/73
(SADWACHHAPAR)
|
1745006000NRG24191220231286726
|
19/12/2023
|
GEETA BAI
|
1745006WL043374
|
GEETA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARANJIYA
|
MP-45-006-019-001/73
(SADWACHHAPAR)
|
1745006000NRG24191220231286727
|
19/12/2023
|
SUMRAN DAS JHARIYA
|
1745006WL043374
|
SUMRAN DAS JHARIYA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUMRANDASJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARANJIYA
|
MP-45-006-019-001/80
(SADWACHHAPAR)
|
1745006000NRG24191220231286728
|
19/12/2023
|
DEVENDRAKUMAR
|
1745006WL043374
|
DEVENDRAKUMAR
|
00089
|
CBIN0282713
|
600
|
600
|
Processed
|
11/03/2024
|
|
645133520
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANJIYA
|
MP-45-006-019-001/80
(SADWACHHAPAR)
|
1745006000NRG24191220231286729
|
19/12/2023
|
SHIVWATI
|
1745006WL043374
|
SHIVWATI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHIVWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARANJIYA
|
MP-45-006-019-001/83
(SADWACHHAPAR)
|
1745006000NRG24191220231286730
|
19/12/2023
|
sanjay
|
1745006WL043374
|
sanjay
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARANJIYA
|
MP-45-006-019-001/86-B
(SADWACHHAPAR)
|
1745006000NRG24191220231286735
|
19/12/2023
|
RAVINDRA
|
1745006WL043374
|
RAVINDRA
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARANJIYA
|
MP-45-006-019-001/97
(SADWACHHAPAR)
|
1745006000NRG24191220231286738
|
19/12/2023
|
HIMANSHU
|
1745006WL043374
|
HIMANSHU
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
HIMANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARANJIYA
|
MP-45-006-019-001/97
(SADWACHHAPAR)
|
1745006000NRG24191220231286736
|
19/12/2023
|
KULDEEP
|
1745006WL043374
|
KULDEEP
|
00089
|
CBIN0282713
|
400
|
400
|
Processed
|
11/03/2024
|
|
645133520
|
|
KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARANJIYA
|
MP-45-006-019-001/97
(SADWACHHAPAR)
|
1745006000NRG24191220231286737
|
19/12/2023
|
REKHA BAI
|
1745006WL043374
|
REKHA BAI
|
00089
|
CBIN0282713
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARANJIYA
|
MP-45-006-029-001/1006-C
(MOHTARA)
|
1745006029NRG24191220231286652
|
19/12/2023
|
vinod
|
1745006029WL043373
|
vinod
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARANJIYA
|
MP-45-006-029-001/49
(MOHTARA)
|
1745006029NRG24191220231286653
|
19/12/2023
|
RAJKUMARI
|
1745006029WL043373
|
RAJKUMARI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARANJIYA
|
MP-45-006-029-001/51-A
(MOHTARA)
|
1745006029NRG24191220231286654
|
19/12/2023
|
Nirasha
|
1745006029WL043373
|
Nirasha
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
Nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KARANJIYA
|
MP-45-006-029-001/57
(MOHTARA)
|
1745006029NRG24191220231286655
|
19/12/2023
|
sudama bai
|
1745006029WL043373
|
sudama bai
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
sudamabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARANJIYA
|
MP-45-006-029-001/59
(MOHTARA)
|
1745006029NRG24191220231286656
|
19/12/2023
|
SURAJ SINGH
|
1745006029WL043373
|
SURAJ SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARANJIYA
|
MP-45-006-029-001/6
(MOHTARA)
|
1745006029NRG24191220231286657
|
19/12/2023
|
DURGESH SINGH
|
1745006029WL043373
|
DURGESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
DURGESHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARANJIYA
|
MP-45-006-029-001/602
(MOHTARA)
|
1745006029NRG24191220231286658
|
19/12/2023
|
MOHAN SINGH
|
1745006029WL043373
|
MOHAN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
MOHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARANJIYA
|
MP-45-006-029-001/699
(MOHTARA)
|
1745006029NRG24191220231286661
|
19/12/2023
|
SUSEEL
|
1745006029WL043373
|
SUSEEL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUSEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARANJIYA
|
MP-45-006-029-001/702
(MOHTARA)
|
1745006029NRG24191220231286662
|
19/12/2023
|
SEWARAM
|
1745006029WL043373
|
SEWARAM
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SEWARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARANJIYA
|
MP-45-006-029-001/711
(MOHTARA)
|
1745006029NRG24191220231286663
|
19/12/2023
|
GANESH SINGH
|
1745006029WL043373
|
GANESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
GANESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARANJIYA
|
MP-45-006-029-001/727-A
(MOHTARA)
|
1745006029NRG24191220231286664
|
19/12/2023
|
ARJUN SINGH
|
1745006029WL043373
|
ARJUN SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
ARJUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARANJIYA
|
MP-45-006-029-001/730
(MOHTARA)
|
1745006029NRG24191220231286665
|
19/12/2023
|
SURAJ SINGH
|
1745006029WL043373
|
SURAJ SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SURAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARANJIYA
|
MP-45-006-029-001/736-A
(MOHTARA)
|
1745006029NRG24191220231286669
|
19/12/2023
|
ramprsad
|
1745006029WL043373
|
ramprsad
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
ramprsad
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARANJIYA
|
MP-45-006-029-001/737
(MOHTARA)
|
1745006029NRG24191220231286670
|
19/12/2023
|
BHARIYA SINGH
|
1745006029WL043373
|
BHARIYA SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
BHARIYASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARANJIYA
|
MP-45-006-029-001/739
(MOHTARA)
|
1745006029NRG24191220231286671
|
19/12/2023
|
MANIKLAL
|
1745006029WL043373
|
MANIKLAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
MANIKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARANJIYA
|
MP-45-006-029-001/742
(MOHTARA)
|
1745006029NRG24191220231286672
|
19/12/2023
|
armart singh pandram
|
1745006029WL043373
|
armart singh pandram
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
armartsinghpandram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARANJIYA
|
MP-45-006-029-001/840
(MOHTARA)
|
1745006029NRG24191220231286673
|
19/12/2023
|
PANCHAM SINGH
|
1745006029WL043373
|
PANCHAM SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
PANCHAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARANJIYA
|
MP-45-006-029-001/851
(MOHTARA)
|
1745006029NRG24191220231286675
|
19/12/2023
|
CHIDAMILAL
|
1745006029WL043373
|
CHIDAMILAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
CHIDAMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARANJIYA
|
MP-45-006-029-001/851
(MOHTARA)
|
1745006029NRG24191220231286674
|
19/12/2023
|
CHIDAMILAL
|
1745006029WL043373
|
CHIDAMILAL
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
CHIDAMILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
122
|
KARANJIYA
|
MP-45-006-029-001/924-A
(MOHTARA)
|
1745006029NRG24191220231286676
|
19/12/2023
|
SAMARU
|
1745006029WL043373
|
SAMARU
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SAMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARANJIYA
|
MP-45-006-029-001/939-A
(MOHTARA)
|
1745006029NRG24191220231286677
|
19/12/2023
|
AMAR SINGH
|
1745006029WL043373
|
AMAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARANJIYA
|
MP-45-006-029-001/964-C
(MOHTARA)
|
1745006029NRG24191220231286680
|
19/12/2023
|
KUNVAR SINGH
|
1745006029WL043373
|
KUNVAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KARANJIYA
|
MP-45-006-029-001/964-C
(MOHTARA)
|
1745006029NRG24191220231286679
|
19/12/2023
|
KUNVAR SINGH
|
1745006029WL043373
|
KUNVAR SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
KUNVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARANJIYA
|
MP-45-006-029-002/180
(MOHTARA)
|
1745006029NRG24191220231286682
|
19/12/2023
|
MUNNI
|
1745006029WL043373
|
MUNNI
|
00089
|
CBIN0282713
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
645133520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
KARANJIYA
|
MP-45-006-029-002/180
(MOHTARA)
|
1745006029NRG24191220231286681
|
19/12/2023
|
RAMESH SINGH
|
1745006029WL043373
|
RAMESH SINGH
|
00089
|
CBIN0282713
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARANJIYA
|
MP-45-006-032-001/150
(CHANDANA)
|
1745006000NRG24181220231284502
|
19/12/2023
|
RAMSINGH SO PRATAP CHAMRIN WO RA
|
1745006WL043314
|
RAMSINGH SO PRATAP CHAMRIN WO RA
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMSINGHSOPRATAPCHAMRINWORA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KARANJIYA
|
MP-45-006-032-001/154
(CHANDANA)
|
1745006000NRG24181220231284516
|
19/12/2023
|
RAM SINGH
|
1745006WL043315
|
RAM SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARANJIYA
|
MP-45-006-032-001/154-B
(CHANDANA)
|
1745006000NRG24181220231284500
|
19/12/2023
|
INDRAKALI
|
1745006WL043313
|
INDRAKALI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
INDRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARANJIYA
|
MP-45-006-032-001/157
(CHANDANA)
|
1745006000NRG24181220231284503
|
19/12/2023
|
RAMESH
|
1745006WL043314
|
RAMESH
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KARANJIYA
|
MP-45-006-032-001/157
(CHANDANA)
|
1745006000NRG24181220231283632
|
19/12/2023
|
RAMESH
|
1745006WL043269
|
RAMESH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KARANJIYA
|
MP-45-006-032-001/158
(CHANDANA)
|
1745006000NRG24181220231284504
|
19/12/2023
|
HIRALAL CHOTA SAWNI
|
1745006WL043314
|
HIRALAL CHOTA SAWNI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/03/2024
|
|
645133520
|
|
HIRALALCHOTASAWNI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KARANJIYA
|
MP-45-006-032-001/159-B
(CHANDANA)
|
1745006000NRG24181220231284505
|
19/12/2023
|
BABALI BAI
|
1745006WL043314
|
BABALI BAI
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
11/03/2024
|
|
645133520
|
|
BABALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KARANJIYA
|
MP-45-006-032-001/16-B
(CHANDANA)
|
1745006000NRG24181220231284499
|
19/12/2023
|
RAJKUMAR
|
1745006WL043312
|
RAJKUMAR
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARANJIYA
|
MP-45-006-032-001/166-A
(CHANDANA)
|
1745006000NRG24181220231284489
|
19/12/2023
|
umesh
|
1745006WL043311
|
umesh
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KARANJIYA
|
MP-45-006-032-001/169
(CHANDANA)
|
1745006000NRG24181220231284508
|
19/12/2023
|
BIJARI BAI
|
1745006WL043314
|
BIJARI BAI
|
00089
|
CBIN0282713
|
950
|
950
|
Processed
|
11/03/2024
|
|
645133520
|
|
BIJARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARANJIYA
|
MP-45-006-032-001/214
(CHANDANA)
|
1745006000NRG24181220231284510
|
19/12/2023
|
RAJA SINGH CHUNESH SINGH
|
1745006WL043314
|
RAJA SINGH CHUNESH SINGH
|
00089
|
CBIN0282713
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAJASINGHCHUNESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARANJIYA
|
MP-45-006-032-001/3
(CHANDANA)
|
1745006000NRG24181220231284511
|
19/12/2023
|
BEER BAL SINGH
|
1745006WL043314
|
BEER BAL SINGH
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
11/03/2024
|
|
645133520
|
|
BEERBALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARANJIYA
|
MP-45-006-032-001/32
(CHANDANA)
|
1745006000NRG24181220231284512
|
19/12/2023
|
indarkali
|
1745006WL043314
|
indarkali
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
11/03/2024
|
|
645133520
|
|
indarkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARANJIYA
|
MP-45-006-032-001/4
(CHANDANA)
|
1745006000NRG24181220231284513
|
19/12/2023
|
KODU SINGH
|
1745006WL043314
|
KODU SINGH
|
00089
|
CBIN0282713
|
570
|
570
|
Processed
|
11/03/2024
|
|
645133520
|
|
KODUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KARANJIYA
|
MP-45-006-032-001/7
(CHANDANA)
|
1745006000NRG24181220231284514
|
19/12/2023
|
ahaliya bai
|
1745006WL043314
|
ahaliya bai
|
00089
|
CBIN0282713
|
760
|
760
|
Processed
|
11/03/2024
|
|
645133520
|
|
ahaliyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KARANJIYA
|
MP-45-006-032-001/8
(CHANDANA)
|
1745006000NRG24181220231284515
|
19/12/2023
|
KALAWATI BAI
|
1745006WL043314
|
KALAWATI BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
KALAWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KARANJIYA
|
MP-45-006-032-003/100-C
(CHANDANA)
|
1745006000NRG24181220231284490
|
19/12/2023
|
PATI RAM
|
1745006WL043311
|
PATI RAM
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
PATIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KARANJIYA
|
MP-45-006-032-003/102-A
(CHANDANA)
|
1745006000NRG24181220231284491
|
19/12/2023
|
Samaru
|
1745006WL043311
|
Samaru
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
Samaru
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KARANJIYA
|
MP-45-006-032-003/104
(CHANDANA)
|
1745006000NRG24181220231284492
|
19/12/2023
|
SAGNUSINGH PANCHAMSINGH CHOTIBAI
|
1745006WL043311
|
SAGNUSINGH PANCHAMSINGH CHOTIBAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
SAGNUSINGHPANCHAMSINGHCHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KARANJIYA
|
MP-45-006-032-003/105
(CHANDANA)
|
1745006000NRG24181220231284493
|
19/12/2023
|
SANTA BAI
|
1745006WL043311
|
SANTA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
SANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARANJIYA
|
MP-45-006-032-003/11-B
(CHANDANA)
|
1745006000NRG24181220231284494
|
19/12/2023
|
lal singh
|
1745006WL043311
|
lal singh
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARANJIYA
|
MP-45-006-032-003/110
(CHANDANA)
|
1745006000NRG24181220231283630
|
19/12/2023
|
UDAY BHAN PATIYA BAI
|
1745006WL043268
|
UDAY BHAN PATIYA BAI
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
UDAYBHANPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KARANJIYA
|
MP-45-006-032-003/113
(CHANDANA)
|
1745006000NRG24181220231283628
|
19/12/2023
|
LAMU SINGH
|
1745006WL043267
|
LAMU SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
LAMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARANJIYA
|
MP-45-006-032-003/226
(CHANDANA)
|
1745006000NRG24181220231283629
|
19/12/2023
|
Arvind
|
1745006WL043267
|
Arvind
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
Arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KARANJIYA
|
MP-45-006-032-003/31
(CHANDANA)
|
1745006000NRG24181220231283631
|
19/12/2023
|
tulash
|
1745006WL043268
|
tulash
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
tulash
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KARANJIYA
|
MP-45-006-032-003/34
(CHANDANA)
|
1745006000NRG24181220231284495
|
19/12/2023
|
HANNU SINGH AND MATIYA BAI AND RA
|
1745006WL043311
|
HANNU SINGH AND MATIYA BAI AND RA
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
HANNUSINGHANDMATIYABAIANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KARANJIYA
|
MP-45-006-032-003/36-B
(CHANDANA)
|
1745006000NRG24181220231283625
|
19/12/2023
|
PANKU SINGH
|
1745006WL043264
|
PANKU SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
PANKUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KARANJIYA
|
MP-45-006-032-003/37
(CHANDANA)
|
1745006000NRG24181220231283626
|
19/12/2023
|
Mr. MANGLU SINGH SO CHHOTA SIN
|
1745006WL043265
|
Mr. MANGLU SINGH SO CHHOTA SIN
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
Mr.MANGLUSINGHSOCHHOTASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KARANJIYA
|
MP-45-006-032-003/37
(CHANDANA)
|
1745006000NRG24181220231284497
|
19/12/2023
|
Mr. MANGLU SINGH SO CHHOTA SIN
|
1745006WL043311
|
Mr. MANGLU SINGH SO CHHOTA SIN
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
Mr.MANGLUSINGHSOCHHOTASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KARANJIYA
|
MP-45-006-032-003/37-B
(CHANDANA)
|
1745006000NRG24181220231284498
|
19/12/2023
|
MAHENDRA SINGH
|
1745006WL043311
|
MAHENDRA SINGH
|
00089
|
CBIN0282713
|
190
|
190
|
Processed
|
11/03/2024
|
|
645133520
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130410
|
130410
|
|
|
|
|
|
|
|
|
158
|
KARANJIYA
|
MP-45-006-032-001/167-B
(CHANDANA)
|
1745006000NRG24181220231284507
|
19/12/2023
|
SATENDRA
|
1745006WL043314
|
SATENDRA
|
00089
|
CBIN0282795
|
380
|
380
|
Processed
|
11/03/2024
|
|
645133520
|
|
SATENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
159
|
KARANJIYA
|
MP-45-006-019-001/64-A
(SADWACHHAPAR)
|
1745006000NRG24191220231286722
|
19/12/2023
|
ANJNEE NAGESH
|
1745006WL043374
|
ANJNEE NAGESH
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
ANJNEENAGESH
|
INDIAN BANK(607105)
|
|
160
|
KARANJIYA
|
MP-45-006-019-001/83-A
(SADWACHHAPAR)
|
1745006000NRG24191220231286733
|
19/12/2023
|
Paridhi mathesh
|
1745006WL043374
|
Paridhi mathesh
|
00176
|
IDIB000D070
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
Paridhimathesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARANJIYA
|
MP-45-006-019-001/83-A
(SADWACHHAPAR)
|
1745006000NRG24191220231286732
|
19/12/2023
|
Parithi Mathesh
|
1745006WL043374
|
Parithi Mathesh
|
00176
|
IDIB000D070
|
600
|
600
|
Processed
|
11/03/2024
|
|
645133520
|
|
ParithiMathesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
162
|
KARANJIYA
|
MP-45-006-010-002/105-B
(THADPATHARA)
|
1745006010NRG24191220231287176
|
19/12/2023
|
LAMNIN BAI
|
1745006010WL043379
|
LAMNIN BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
LAMNINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANJIYA
|
MP-45-006-010-004/17
(THADPATHARA)
|
1745006000NRG24191220231287125
|
19/12/2023
|
DHAN SINGH
|
1745006WL043378
|
DHAN SINGH
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KARANJIYA
|
MP-45-006-010-004/17-B
(THADPATHARA)
|
1745006000NRG24191220231287127
|
19/12/2023
|
BUDDHSIYA BAI
|
1745006WL043378
|
BUDDHSIYA BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
BUDDHSIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARANJIYA
|
MP-45-006-010-004/18
(THADPATHARA)
|
1745006000NRG24191220231287130
|
19/12/2023
|
SUKSEN MARAVI
|
1745006WL043378
|
SUKSEN MARAVI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUKSENMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARANJIYA
|
MP-45-006-010-004/2-D
(THADPATHARA)
|
1745006000NRG24191220231287137
|
19/12/2023
|
RAITOBAI
|
1745006WL043378
|
RAITOBAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAITOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARANJIYA
|
MP-45-006-010-004/22-B
(THADPATHARA)
|
1745006000NRG24191220231287139
|
19/12/2023
|
RAJ MATI
|
1745006WL043378
|
RAJ MATI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANJIYA
|
MP-45-006-010-004/22-B
(THADPATHARA)
|
1745006000NRG24191220231287138
|
19/12/2023
|
SUKARTI BAI DHURWE
|
1745006WL043378
|
SUKARTI BAI DHURWE
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUKARTIBAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARANJIYA
|
MP-45-006-010-004/25-A
(THADPATHARA)
|
1745006000NRG24191220231287142
|
19/12/2023
|
JHAMKI BAI
|
1745006WL043378
|
JHAMKI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/03/2024
|
|
645133520
|
|
JHAMKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARANJIYA
|
MP-45-006-010-004/26
(THADPATHARA)
|
1745006000NRG24191220231287145
|
19/12/2023
|
LAMNIN BAI
|
1745006WL043378
|
LAMNIN BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/03/2024
|
|
645133520
|
|
LAMNINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANJIYA
|
MP-45-006-010-004/27-A
(THADPATHARA)
|
1745006000NRG24191220231287146
|
19/12/2023
|
PANKIN BAI
|
1745006WL043378
|
PANKIN BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/03/2024
|
|
645133520
|
|
PANKINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANJIYA
|
MP-45-006-010-004/31-A
(THADPATHARA)
|
1745006000NRG24191220231287147
|
19/12/2023
|
BUDDHI BAI
|
1745006WL043378
|
BUDDHI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/03/2024
|
|
645133520
|
|
BUDDHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARANJIYA
|
MP-45-006-010-004/37
(THADPATHARA)
|
1745006000NRG24191220231287152
|
19/12/2023
|
AGARNIN BAI
|
1745006WL043378
|
AGARNIN BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
AGARNINBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANJIYA
|
MP-45-006-010-004/37
(THADPATHARA)
|
1745006000NRG24191220231287153
|
19/12/2023
|
BHADLI BAI
|
1745006WL043378
|
BHADLI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
BHADLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANJIYA
|
MP-45-006-010-004/40-C
(THADPATHARA)
|
1745006000NRG24191220231287161
|
19/12/2023
|
SUNI BAI
|
1745006WL043378
|
SUNI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARANJIYA
|
MP-45-006-010-004/40-D
(THADPATHARA)
|
1745006000NRG24191220231287162
|
19/12/2023
|
GOMTI BAI
|
1745006WL043378
|
GOMTI BAI
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARANJIYA
|
MP-45-006-010-004/43-B
(THADPATHARA)
|
1745006000NRG24191220231287164
|
19/12/2023
|
BHADLI BAI
|
1745006WL043378
|
BHADLI BAI
|
00354
|
PUNB0233900
|
800
|
800
|
Processed
|
11/03/2024
|
|
645133520
|
|
BHADLIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANJIYA
|
MP-45-006-010-004/7-C
(THADPATHARA)
|
1745006000NRG24191220231287170
|
19/12/2023
|
CHAINU SINGH DHURWEY
|
1745006WL043378
|
CHAINU SINGH DHURWEY
|
00354
|
PUNB0233900
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
645133520
|
|
CHAINUSINGHDHURWEY
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANJIYA
|
MP-45-006-019-001/40
(SADWACHHAPAR)
|
1745006000NRG24191220231286700
|
19/12/2023
|
ROSHNI
|
1745006WL043374
|
ROSHNI
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARANJIYA
|
MP-45-006-019-001/55
(SADWACHHAPAR)
|
1745006000NRG24191220231286710
|
19/12/2023
|
BASANT KUMAR
|
1745006WL043374
|
BASANT KUMAR
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
BASANTKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANJIYA
|
MP-45-006-019-001/83
(SADWACHHAPAR)
|
1745006000NRG24191220231286731
|
19/12/2023
|
nandini
|
1745006WL043374
|
nandini
|
00354
|
PUNB0233900
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
nandini
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KARANJIYA
|
MP-45-006-025-001/66
(NARIGWARA)
|
1745006025NRG24191220231285462
|
19/12/2023
|
BINDIYABAI
|
1745006025WL043355
|
BINDIYABAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
BINDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANJIYA
|
MP-45-006-025-001/76-A
(NARIGWARA)
|
1745006025NRG24191220231285463
|
19/12/2023
|
SHIVPRASAD
|
1745006025WL043355
|
SHIVPRASAD
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHIVPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANJIYA
|
MP-45-006-025-001/83-B
(NARIGWARA)
|
1745006025NRG24191220231285465
|
19/12/2023
|
CHANDRAVATI
|
1745006025WL043355
|
CHANDRAVATI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
CHANDRAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANJIYA
|
MP-45-006-025-001/90
(NARIGWARA)
|
1745006025NRG24191220231285466
|
19/12/2023
|
RHIKHIRAM
|
1745006025WL043355
|
RHIKHIRAM
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
RHIKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANJIYA
|
MP-45-006-025-001/99-A
(NARIGWARA)
|
1745006025NRG24191220231285467
|
19/12/2023
|
DEVANTIBAI
|
1745006025WL043355
|
DEVANTIBAI
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
11/03/2024
|
|
645133520
|
|
DEVANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANJIYA
|
MP-45-006-025-002/100-A
(NARIGWARA)
|
1745006000NRG24191220231287055
|
19/12/2023
|
SEVALALYADAV
|
1745006WL043376
|
SEVALALYADAV
|
00354
|
PUNB0233900
|
440
|
440
|
Rejected
|
11/03/2024
|
|
645133520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
KARANJIYA
|
MP-45-006-025-002/103-A
(NARIGWARA)
|
1745006000NRG24191220231287056
|
19/12/2023
|
SHANTI
|
1745006WL043376
|
SHANTI
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANJIYA
|
MP-45-006-025-002/112
(NARIGWARA)
|
1745006000NRG24191220231287057
|
19/12/2023
|
kapurabai
|
1745006WL043376
|
kapurabai
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
11/03/2024
|
|
645133520
|
|
kapurabai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANJIYA
|
MP-45-006-025-002/118
(NARIGWARA)
|
1745006000NRG24191220231287058
|
19/12/2023
|
DURGASARAIYA
|
1745006WL043376
|
DURGASARAIYA
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
DURGASARAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANJIYA
|
MP-45-006-025-002/130-A
(NARIGWARA)
|
1745006000NRG24191220231287059
|
19/12/2023
|
UPASIYABAI
|
1745006WL043376
|
UPASIYABAI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Rejected
|
11/03/2024
|
|
645133520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
KARANJIYA
|
MP-45-006-025-002/130-B
(NARIGWARA)
|
1745006000NRG24191220231287060
|
19/12/2023
|
SAMHARSINGH
|
1745006WL043376
|
SAMHARSINGH
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
11/03/2024
|
|
645133520
|
|
SAMHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANJIYA
|
MP-45-006-025-002/133-A
(NARIGWARA)
|
1745006000NRG24191220231287061
|
19/12/2023
|
Sonvatibai
|
1745006WL043376
|
Sonvatibai
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
11/03/2024
|
|
645133520
|
|
Sonvatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANJIYA
|
MP-45-006-025-002/133-C
(NARIGWARA)
|
1745006000NRG24191220231287062
|
19/12/2023
|
gangavati
|
1745006WL043376
|
gangavati
|
00354
|
PUNB0233900
|
1100
|
1100
|
Rejected
|
11/03/2024
|
|
645133520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
KARANJIYA
|
MP-45-006-025-002/142-B
(NARIGWARA)
|
1745006000NRG24191220231287064
|
19/12/2023
|
Krasnakumariyadav
|
1745006WL043376
|
Krasnakumariyadav
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
Krasnakumariyadav
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANJIYA
|
MP-45-006-025-002/173
(NARIGWARA)
|
1745006000NRG24191220231287065
|
19/12/2023
|
BHADDU SINGH
|
1745006WL043376
|
BHADDU SINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
BHADDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANJIYA
|
MP-45-006-025-002/177
(NARIGWARA)
|
1745006000NRG24191220231287067
|
19/12/2023
|
Narendra
|
1745006WL043376
|
Narendra
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645133520
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANJIYA
|
MP-45-006-025-002/177
(NARIGWARA)
|
1745006000NRG24191220231287066
|
19/12/2023
|
PHULSINGH
|
1745006WL043376
|
PHULSINGH
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
PHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARANJIYA
|
MP-45-006-025-002/178
(NARIGWARA)
|
1745006000NRG24191220231287068
|
19/12/2023
|
Sivlal
|
1745006WL043376
|
Sivlal
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
11/03/2024
|
|
645133520
|
|
Sivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANJIYA
|
MP-45-006-025-002/184
(NARIGWARA)
|
1745006000NRG24191220231287069
|
19/12/2023
|
ganpatlal
|
1745006WL043376
|
ganpatlal
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645133520
|
|
ganpatlal
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANJIYA
|
MP-45-006-025-002/184
(NARIGWARA)
|
1745006000NRG24191220231287070
|
19/12/2023
|
SAVITABAIYADAV
|
1745006WL043376
|
SAVITABAIYADAV
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
SAVITABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANJIYA
|
MP-45-006-025-002/29-A
(NARIGWARA)
|
1745006000NRG24191220231287071
|
19/12/2023
|
raysingh
|
1745006WL043376
|
raysingh
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
raysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANJIYA
|
MP-45-006-025-002/32-A
(NARIGWARA)
|
1745006000NRG24191220231287072
|
19/12/2023
|
DEVKIBAI
|
1745006WL043376
|
DEVKIBAI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
DEVKIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANJIYA
|
MP-45-006-025-002/43-A
(NARIGWARA)
|
1745006000NRG24191220231287073
|
19/12/2023
|
Anusuiyabai
|
1745006WL043376
|
Anusuiyabai
|
00354
|
PUNB0233900
|
880
|
880
|
Processed
|
11/03/2024
|
|
645133520
|
|
Anusuiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANJIYA
|
MP-45-006-025-002/45-A
(NARIGWARA)
|
1745006000NRG24191220231287074
|
19/12/2023
|
SAMKALI
|
1745006WL043376
|
SAMKALI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
SAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANJIYA
|
MP-45-006-025-002/52
(NARIGWARA)
|
1745006000NRG24191220231287076
|
19/12/2023
|
GOLI
|
1745006WL043376
|
GOLI
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
GOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KARANJIYA
|
MP-45-006-025-002/52
(NARIGWARA)
|
1745006000NRG24191220231287075
|
19/12/2023
|
RAJENDARA MASRAM
|
1745006WL043376
|
RAJENDARA MASRAM
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAJENDARAMASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANJIYA
|
MP-45-006-025-002/61
(NARIGWARA)
|
1745006000NRG24191220231287077
|
19/12/2023
|
NARESH
|
1745006WL043376
|
NARESH
|
00354
|
PUNB0233900
|
220
|
220
|
Processed
|
11/03/2024
|
|
645133520
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANJIYA
|
MP-45-006-025-002/79
(NARIGWARA)
|
1745006000NRG24191220231287079
|
19/12/2023
|
BHAIYALAL
|
1745006WL043376
|
BHAIYALAL
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARANJIYA
|
MP-45-006-025-002/80
(NARIGWARA)
|
1745006000NRG24191220231287080
|
19/12/2023
|
JAIMATIYA MARVI
|
1745006WL043376
|
JAIMATIYA MARVI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645133520
|
|
JAIMATIYAMARVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARANJIYA
|
MP-45-006-025-002/83-B
(NARIGWARA)
|
1745006000NRG24191220231287081
|
19/12/2023
|
BHUDRAM SINGH
|
1745006WL043376
|
BHUDRAM SINGH
|
00354
|
PUNB0233900
|
1100
|
1100
|
Rejected
|
11/03/2024
|
|
645133520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
KARANJIYA
|
MP-45-006-025-002/89-A
(NARIGWARA)
|
1745006000NRG24191220231287082
|
19/12/2023
|
KOTA BAI
|
1745006WL043376
|
KOTA BAI
|
00354
|
PUNB0233900
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645133520
|
|
KOTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANJIYA
|
MP-45-006-025-002/92
(NARIGWARA)
|
1745006000NRG24191220231287083
|
19/12/2023
|
KALAWATI
|
1745006WL043376
|
KALAWATI
|
00354
|
PUNB0233900
|
660
|
660
|
Processed
|
11/03/2024
|
|
645133520
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KARANJIYA
|
MP-45-006-025-002/98
(NARIGWARA)
|
1745006000NRG24191220231287084
|
19/12/2023
|
durgeshkumar
|
1745006WL043376
|
durgeshkumar
|
00354
|
PUNB0233900
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
durgeshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARANJIYA
|
MP-45-006-035-003/12-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284453
|
19/12/2023
|
PAPPU
|
1745006WL043310
|
PAPPU
|
00354
|
PUNB0233900
|
201
|
201
|
Processed
|
11/03/2024
|
|
645133520
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANJIYA
|
MP-45-006-035-003/16-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284460
|
19/12/2023
|
PARBATI
|
1745006WL043310
|
PARBATI
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
PARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANJIYA
|
MP-45-006-035-003/20-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284465
|
19/12/2023
|
ANIL DHURWE
|
1745006WL043310
|
ANIL DHURWE
|
00354
|
PUNB0233900
|
804
|
804
|
Processed
|
11/03/2024
|
|
645133520
|
|
ANILDHURWE
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARANJIYA
|
MP-45-006-035-003/245-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284469
|
19/12/2023
|
RAMPIYARI
|
1745006WL043310
|
RAMPIYARI
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMPIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARANJIYA
|
MP-45-006-035-003/26
(BARBASPUR MAL)
|
1745006000NRG24181220231284472
|
19/12/2023
|
NANKU SINGH PARASTE
|
1745006WL043310
|
NANKU SINGH PARASTE
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
NANKUSINGHPARASTE
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARANJIYA
|
MP-45-006-035-003/35
(BARBASPUR MAL)
|
1745006000NRG24181220231284481
|
19/12/2023
|
GENDIYA
|
1745006WL043310
|
GENDIYA
|
00354
|
PUNB0233900
|
402
|
402
|
Processed
|
11/03/2024
|
|
645133520
|
|
GENDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARANJIYA
|
MP-45-006-035-003/35-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284483
|
19/12/2023
|
SAVITA
|
1745006WL043310
|
SAVITA
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARANJIYA
|
MP-45-006-035-003/4
(BARBASPUR MAL)
|
1745006000NRG24181220231284486
|
19/12/2023
|
ANAND KUMAR
|
1745006WL043310
|
ANAND KUMAR
|
00354
|
PUNB0233900
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
ANANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KARANJIYA
|
MP-45-006-042-001/182
(BAWELLY)
|
1745006000NRG24191220231287326
|
19/12/2023
|
Rekha bai
|
1745006WL043381
|
Rekha bai
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARANJIYA
|
MP-45-006-042-001/192
(BAWELLY)
|
1745006000NRG24191220231287332
|
19/12/2023
|
AHILYA BAI
|
1745006WL043381
|
AHILYA BAI
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
AHILYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANJIYA
|
MP-45-006-042-001/192
(BAWELLY)
|
1745006000NRG24191220231287333
|
19/12/2023
|
Jeevan singh maravi
|
1745006WL043381
|
Jeevan singh maravi
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
Jeevansinghmaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARANJIYA
|
MP-45-006-042-001/209-A
(BAWELLY)
|
1745006000NRG24191220231287336
|
19/12/2023
|
Bimla pandram
|
1745006WL043381
|
Bimla pandram
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
Bimlapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KARANJIYA
|
MP-45-006-042-001/96-B
(BAWELLY)
|
1745006000NRG24191220231287337
|
19/12/2023
|
SANJAY
|
1745006WL043381
|
SANJAY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARANJIYA
|
MP-45-006-042-001/96-B
(BAWELLY)
|
1745006000NRG24191220231287338
|
19/12/2023
|
SANJAY
|
1745006WL043381
|
SANJAY
|
00354
|
PUNB0233900
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70577
|
70577
|
|
|
|
|
|
|
|
|
229
|
KARANJIYA
|
MP-45-006-029-001/731
(MOHTARA)
|
1745006029NRG24191220231286666
|
19/12/2023
|
MAHENDRA SINGH
|
1745006029WL043373
|
MAHENDRA SINGH
|
00415
|
SBIN0004674
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
MAHENDRASINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
230
|
KARANJIYA
|
MP-45-006-019-001/37-B
(SADWACHHAPAR)
|
1745006000NRG24191220231286697
|
19/12/2023
|
SHUBHANGI MAHRA
|
1745006WL043374
|
SHUBHANGI MAHRA
|
00415
|
SBIN0007223
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHUBHANGIMAHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
231
|
KARANJIYA
|
MP-45-006-019-001/12
(SADWACHHAPAR)
|
1745006000NRG24191220231286685
|
19/12/2023
|
KUMHAR SINGH
|
1745006WL043374
|
KUMHAR SINGH
|
00415
|
SBIN0013645
|
400
|
400
|
Processed
|
11/03/2024
|
|
645133520
|
|
KUMHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARANJIYA
|
MP-45-006-025-001/76-A
(NARIGWARA)
|
1745006025NRG24191220231285464
|
19/12/2023
|
RAVINDRA
|
1745006025WL043355
|
RAVINDRA
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARANJIYA
|
MP-45-006-025-002/134-A
(NARIGWARA)
|
1745006000NRG24191220231287063
|
19/12/2023
|
SILOCHANA
|
1745006WL043376
|
SILOCHANA
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
SILOCHANA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARANJIYA
|
MP-45-006-025-002/75
(NARIGWARA)
|
1745006000NRG24191220231287078
|
19/12/2023
|
HAMIR
|
1745006WL043376
|
HAMIR
|
00415
|
SBIN0013645
|
1320
|
1320
|
Processed
|
11/03/2024
|
|
645133520
|
|
HAMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KARANJIYA
|
MP-45-006-029-001/698
(MOHTARA)
|
1745006029NRG24191220231286660
|
19/12/2023
|
bhagwan sas
|
1745006029WL043373
|
bhagwan sas
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
bhagwansas
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANJIYA
|
MP-45-006-029-001/958
(MOHTARA)
|
1745006029NRG24191220231286678
|
19/12/2023
|
kamlesh
|
1745006029WL043373
|
kamlesh
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARANJIYA
|
MP-45-006-035-003/35-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284482
|
19/12/2023
|
BANIYA
|
1745006WL043310
|
BANIYA
|
00415
|
SBIN0013645
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
BANIYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARANJIYA
|
MP-45-006-042-001/177-A
(BAWELLY)
|
1745006000NRG24191220231287324
|
19/12/2023
|
ganasiya bai
|
1745006WL043381
|
ganasiya bai
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
ganasiyabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANJIYA
|
MP-45-006-042-001/182
(BAWELLY)
|
1745006000NRG24191220231287325
|
19/12/2023
|
Dev Singh Maravi
|
1745006WL043381
|
Dev Singh Maravi
|
00415
|
SBIN0013645
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
DevSinghMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10366
|
10366
|
|
|
|
|
|
|
|
|
240
|
KARANJIYA
|
MP-45-006-019-001/37-B
(SADWACHHAPAR)
|
1745006000NRG24191220231286696
|
19/12/2023
|
MUKESH KUMAR TANDESH
|
1745006WL043374
|
MUKESH KUMAR TANDESH
|
00415
|
SBIN0030452
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
MUKESHKUMARTANDESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
241
|
KARANJIYA
|
MP-45-006-019-001/40
(SADWACHHAPAR)
|
1745006000NRG24191220231286699
|
19/12/2023
|
PURAN DAS JHARIYA
|
1745006WL043374
|
PURAN DAS JHARIYA
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
11/03/2024
|
|
645133520
|
|
PURANDASJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KARANJIYA
|
MP-45-006-019-001/61
(SADWACHHAPAR)
|
1745006000NRG24191220231286713
|
19/12/2023
|
TARUN
|
1745006WL043374
|
TARUN
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645133520
|
|
TARUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KARANJIYA
|
MP-45-006-019-001/65
(SADWACHHAPAR)
|
1745006000NRG24191220231286723
|
19/12/2023
|
SHIVRAM PARASTE
|
1745006WL043374
|
SHIVRAM PARASTE
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHIVRAMPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KARANJIYA
|
MP-45-006-032-001/10
(CHANDANA)
|
1745006000NRG24181220231284501
|
19/12/2023
|
GAYENESHWAR
|
1745006WL043314
|
GAYENESHWAR
|
00688
|
FINO0001001
|
570
|
570
|
Rejected
|
12/03/2024
|
|
645133520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
KARANJIYA
|
MP-45-006-032-001/2-A
(CHANDANA)
|
1745006000NRG24181220231284509
|
19/12/2023
|
NANSAY TEKAM
|
1745006WL043314
|
NANSAY TEKAM
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
11/03/2024
|
|
645133520
|
|
NANSAYTEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KARANJIYA
|
MP-45-006-035-003/29-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284476
|
19/12/2023
|
SANDEEP KUMAR SINDRAM
|
1745006WL043310
|
SANDEEP KUMAR SINDRAM
|
00688
|
FINO0001001
|
1206
|
1206
|
Rejected
|
12/03/2024
|
|
645133520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
247
|
KARANJIYA
|
MP-45-006-010-004/2-D
(THADPATHARA)
|
1745006000NRG24191220231287136
|
19/12/2023
|
BUDH SINGH
|
1745006WL043378
|
BUDH SINGH
|
00688
|
FINO0001446
|
1400
|
1400
|
Rejected
|
12/03/2024
|
|
645133520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
KARANJIYA
|
MP-45-006-019-001/64-A
(SADWACHHAPAR)
|
1745006000NRG24191220231286721
|
19/12/2023
|
DURGESH PRASAD BICHHEL
|
1745006WL043374
|
DURGESH PRASAD BICHHEL
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
DURGESHPRASADBICHHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
249
|
KARANJIYA
|
MP-45-006-019-001/97-A
(SADWACHHAPAR)
|
1745006000NRG24191220231286739
|
19/12/2023
|
HIMANSU
|
1745006WL043374
|
HIMANSU
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/03/2024
|
|
645133520
|
|
HIMANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
250
|
KARANJIYA
|
MP-45-006-035-001/22-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284445
|
19/12/2023
|
Kamlesh
|
1745006WL043310
|
Kamlesh
|
00697
|
BKID0MG1337
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARANJIYA
|
MP-45-006-035-003/1-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284450
|
19/12/2023
|
Kavishwar Singh Maravi
|
1745006WL043310
|
Kavishwar Singh Maravi
|
00697
|
BKID0MG1337
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
KavishwarSinghMaravi
|
INDIAN BANK(607105)
|
|
252
|
KARANJIYA
|
MP-45-006-035-003/22-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284468
|
19/12/2023
|
MAHESWARI
|
1745006WL043310
|
MAHESWARI
|
00697
|
BKID0MG1337
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KARANJIYA
|
MP-45-006-035-003/245-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284470
|
19/12/2023
|
ROHIT SINGH
|
1745006WL043310
|
ROHIT SINGH
|
00697
|
BKID0MG1337
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
ROHITSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KARANJIYA
|
MP-45-006-042-001/169
(BAWELLY)
|
1745006000NRG24191220231287320
|
19/12/2023
|
KARELAL
|
1745006WL043381
|
KARELAL
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
KARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KARANJIYA
|
MP-45-006-042-001/177
(BAWELLY)
|
1745006000NRG24191220231287323
|
19/12/2023
|
JHAMU
|
1745006WL043381
|
JHAMU
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
JHAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KARANJIYA
|
MP-45-006-042-001/185
(BAWELLY)
|
1745006000NRG24191220231287329
|
19/12/2023
|
BHAGATRAM
|
1745006WL043381
|
BHAGATRAM
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
BHAGATRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
KARANJIYA
|
MP-45-006-042-001/186
(BAWELLY)
|
1745006000NRG24191220231287330
|
19/12/2023
|
GNGA
|
1745006WL043381
|
GNGA
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
GNGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KARANJIYA
|
MP-45-006-042-001/186
(BAWELLY)
|
1745006000NRG24191220231287331
|
19/12/2023
|
SHORABHA SINGH
|
1745006WL043381
|
SHORABHA SINGH
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHORABHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
KARANJIYA
|
MP-45-006-042-001/200
(BAWELLY)
|
1745006000NRG24191220231287335
|
19/12/2023
|
NANBAI
|
1745006WL043381
|
NANBAI
|
00697
|
BKID0MG1337
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12024
|
12024
|
|
|
|
|
|
|
|
|
260
|
KARANJIYA
|
MP-45-006-035-001/140
(BARBASPUR MAL)
|
1745006000NRG24181220231284437
|
19/12/2023
|
MUNNA SINGH
|
1745006WL043310
|
MUNNA SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
MUNNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KARANJIYA
|
MP-45-006-035-001/141
(BARBASPUR MAL)
|
1745006000NRG24181220231284438
|
19/12/2023
|
SUBHIYA BAI
|
1745006WL043310
|
SUBHIYA BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUBHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KARANJIYA
|
MP-45-006-035-001/15
(BARBASPUR MAL)
|
1745006000NRG24181220231284439
|
19/12/2023
|
BAISAKHU SINGH
|
1745006WL043310
|
BAISAKHU SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
BAISAKHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KARANJIYA
|
MP-45-006-035-001/15
(BARBASPUR MAL)
|
1745006000NRG24181220231284441
|
19/12/2023
|
BHAWARIYA BAI
|
1745006WL043310
|
BHAWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Rejected
|
12/03/2024
|
|
645133520
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
264
|
KARANJIYA
|
MP-45-006-035-001/15
(BARBASPUR MAL)
|
1745006000NRG24181220231284440
|
19/12/2023
|
BHAWARIYA BAI
|
1745006WL043310
|
BHAWARIYA BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
BHAWARIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KARANJIYA
|
MP-45-006-035-001/15-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284443
|
19/12/2023
|
KEERTI BAI
|
1745006WL043310
|
KEERTI BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
KEERTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KARANJIYA
|
MP-45-006-035-001/15-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284442
|
19/12/2023
|
OMPRAKASH
|
1745006WL043310
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARANJIYA
|
MP-45-006-035-001/22-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284444
|
19/12/2023
|
SHANTI BAI
|
1745006WL043310
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KARANJIYA
|
MP-45-006-035-001/74
(BARBASPUR MAL)
|
1745006000NRG24181220231284446
|
19/12/2023
|
RAM SINGH
|
1745006WL043310
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
KARANJIYA
|
MP-45-006-035-001/74
(BARBASPUR MAL)
|
1745006000NRG24181220231284447
|
19/12/2023
|
vinod kumar
|
1745006WL043310
|
vinod kumar
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
vinodkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KARANJIYA
|
MP-45-006-035-001/75
(BARBASPUR MAL)
|
1745006000NRG24181220231284449
|
19/12/2023
|
daya wati
|
1745006WL043310
|
daya wati
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
dayawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KARANJIYA
|
MP-45-006-035-001/75
(BARBASPUR MAL)
|
1745006000NRG24181220231284448
|
19/12/2023
|
GULAB SINGH
|
1745006WL043310
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KARANJIYA
|
MP-45-006-035-003/11
(BARBASPUR MAL)
|
1745006000NRG24181220231284451
|
19/12/2023
|
DHANI RAM YADAV
|
1745006WL043310
|
DHANI RAM YADAV
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
DHANIRAMYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KARANJIYA
|
MP-45-006-035-003/11
(BARBASPUR MAL)
|
1745006000NRG24181220231284452
|
19/12/2023
|
SHYAM BAI YADAV
|
1745006WL043310
|
SHYAM BAI YADAV
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHYAMBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KARANJIYA
|
MP-45-006-035-003/13
(BARBASPUR MAL)
|
1745006000NRG24181220231284454
|
19/12/2023
|
GANPAT SINGH
|
1745006WL043310
|
GANPAT SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
GANPATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KARANJIYA
|
MP-45-006-035-003/13
(BARBASPUR MAL)
|
1745006000NRG24181220231284455
|
19/12/2023
|
MUNNI BAI
|
1745006WL043310
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KARANJIYA
|
MP-45-006-035-003/14
(BARBASPUR MAL)
|
1745006000NRG24181220231284458
|
19/12/2023
|
KUNWAR SINGH
|
1745006WL043310
|
KUNWAR SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
KUNWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KARANJIYA
|
MP-45-006-035-003/16
(BARBASPUR MAL)
|
1745006000NRG24181220231284459
|
19/12/2023
|
GOMTI BAI
|
1745006WL043310
|
GOMTI BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KARANJIYA
|
MP-45-006-035-003/18-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284461
|
19/12/2023
|
SUMLA BAI
|
1745006WL043310
|
SUMLA BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
SUMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KARANJIYA
|
MP-45-006-035-003/19
(BARBASPUR MAL)
|
1745006000NRG24181220231284462
|
19/12/2023
|
BISAHU SINGH
|
1745006WL043310
|
BISAHU SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
BISAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KARANJIYA
|
MP-45-006-035-003/19
(BARBASPUR MAL)
|
1745006000NRG24181220231284463
|
19/12/2023
|
KALA BAI
|
1745006WL043310
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KARANJIYA
|
MP-45-006-035-003/2
(BARBASPUR MAL)
|
1745006000NRG24181220231284464
|
19/12/2023
|
RAGHUVEER SINGH
|
1745006WL043310
|
RAGHUVEER SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAGHUVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KARANJIYA
|
MP-45-006-035-003/21
(BARBASPUR MAL)
|
1745006000NRG24181220231284466
|
19/12/2023
|
BHOORI BAI
|
1745006WL043310
|
BHOORI BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
BHOORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KARANJIYA
|
MP-45-006-035-003/22
(BARBASPUR MAL)
|
1745006000NRG24181220231284467
|
19/12/2023
|
KARAN SINGH
|
1745006WL043310
|
KARAN SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KARANJIYA
|
MP-45-006-035-003/26
(BARBASPUR MAL)
|
1745006000NRG24181220231284471
|
19/12/2023
|
GHANSHI RAM
|
1745006WL043310
|
GHANSHI RAM
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
GHANSHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KARANJIYA
|
MP-45-006-035-003/272
(BARBASPUR MAL)
|
1745006000NRG24181220231284473
|
19/12/2023
|
DASRATH SINGH
|
1745006WL043310
|
DASRATH SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
DASRATHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KARANJIYA
|
MP-45-006-035-003/273
(BARBASPUR MAL)
|
1745006000NRG24181220231284474
|
19/12/2023
|
SHIVNANDAN
|
1745006WL043310
|
SHIVNANDAN
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
SHIVNANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KARANJIYA
|
MP-45-006-035-003/29
(BARBASPUR MAL)
|
1745006000NRG24181220231284475
|
19/12/2023
|
KARAN SINGH
|
1745006WL043310
|
KARAN SINGH
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
11/03/2024
|
|
645133520
|
|
KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KARANJIYA
|
MP-45-006-035-003/3
(BARBASPUR MAL)
|
1745006000NRG24181220231284477
|
19/12/2023
|
ramkumari
|
1745006WL043310
|
ramkumari
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KARANJIYA
|
MP-45-006-035-003/30-A
(BARBASPUR MAL)
|
1745006000NRG24181220231284478
|
19/12/2023
|
JAILAL
|
1745006WL043310
|
JAILAL
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
JAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KARANJIYA
|
MP-45-006-035-003/31
(BARBASPUR MAL)
|
1745006000NRG24181220231284479
|
19/12/2023
|
KRISHNA SINGH
|
1745006WL043310
|
KRISHNA SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
KRISHNASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KARANJIYA
|
MP-45-006-035-003/35
(BARBASPUR MAL)
|
1745006000NRG24181220231284480
|
19/12/2023
|
SANTOSH SINGH
|
1745006WL043310
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
SANTOSHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KARANJIYA
|
MP-45-006-035-003/353
(BARBASPUR MAL)
|
1745006000NRG24181220231284484
|
19/12/2023
|
CHOTI BAI
|
1745006WL043310
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KARANJIYA
|
MP-45-006-035-003/4
(BARBASPUR MAL)
|
1745006000NRG24181220231284485
|
19/12/2023
|
RAJENDRA SINGH
|
1745006WL043310
|
RAJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
RAJENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KARANJIYA
|
MP-45-006-035-003/7
(BARBASPUR MAL)
|
1745006000NRG24181220231284487
|
19/12/2023
|
BHANU SINGH
|
1745006WL043310
|
BHANU SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
BHANUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KARANJIYA
|
MP-45-006-035-003/8
(BARBASPUR MAL)
|
1745006000NRG24181220231284488
|
19/12/2023
|
SANMAT BAI
|
1745006WL043310
|
SANMAT BAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
645133520
|
|
SANMATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KARANJIYA
|
MP-45-006-042-001/168
(BAWELLY)
|
1745006000NRG24191220231287318
|
19/12/2023
|
Neelkamal
|
1745006WL043381
|
Neelkamal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
Neelkamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KARANJIYA
|
MP-45-006-042-001/174
(BAWELLY)
|
1745006000NRG24191220231287321
|
19/12/2023
|
BISAHAN
|
1745006WL043381
|
BISAHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
645133520
|
|
BISAHAN
|
UNION BANK OF INDIA(508500)
|
|
298
|
KARANJIYA
|
MP-45-006-042-001/183
(BAWELLY)
|
1745006000NRG24191220231287327
|
19/12/2023
|
PUSHU SINGH
|
1745006WL043381
|
PUSHU SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
PUSHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KARANJIYA
|
MP-45-006-042-001/183
(BAWELLY)
|
1745006000NRG24191220231287328
|
19/12/2023
|
VIMLA BAI
|
1745006WL043381
|
VIMLA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
VIMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KARANJIYA
|
MP-45-006-042-001/199
(BAWELLY)
|
1745006000NRG24191220231287334
|
19/12/2023
|
MAHESH
|
1745006WL043381
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645133520
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48612
|
48612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286495
|
286495
|
|
|
|
|
|
|
|